Nicholls And Barnes Limited in Southport, PR9 0US

Description

Data updated on: 01-11-2023

Nicholls And Barnes Limited has been on the British market for at least 4 years. Registered with number 13063148 in 2020, it is registered at 18 Post Office Avenue, Southport PR9 0US. This company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Its latest annual accounts cover the period up to 2022/12/31 and the most current annual confirmation statement was submitted on 2022/12/03.

There's a solitary managing director at the current moment running this firm, specifically Matthew M. who has been performing the director's tasks for 4 years.

Matthew M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	543	2 635
Current Assets	731	4 094
Debtors	188	1 459
Net Assets Liabilities	-21 566	-58 471
Other Debtors	188	1 459
Property Plant Equipment	7 827	11 188

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	565	1 130
Accumulated Depreciation Impairment Property Plant Equipment	970	2 575
Additions Other Than Through Business Combinations Property Plant Equipment		4 966
Average Number Employees During Period	4	4
Creditors	33 387	78 271
Fixed Assets	12 910	15 706
Increase From Amortisation Charge For Year Intangible Assets	565	565
Increase From Depreciation Charge For Year Property Plant Equipment	970	1 605
Intangible Assets	5 083	4 518
Intangible Assets Gross Cost	5 648
Issue Equity Instruments	100
Net Current Assets Liabilities	-32 656	-74 177
Other Creditors	20 563	58 542
Other Taxation Social Security Payable	7 165	10 686
Property Plant Equipment Gross Cost	8 797	13 763
Provisions For Liabilities Balance Sheet Subtotal	1 820
Total Additions Including From Business Combinations Property Plant Equipment	8 797
Total Assets Less Current Liabilities	-19 746	-58 471
Trade Creditors Trade Payables	5 659	9 043

Company staff

Matthew M.

Role: Director

Appointed: 04 December 2020

Latest update: 22 March 2024

People with significant control

Matthew M.

Notified on 4 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2020-12-04
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Nicholls And Barnes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

People with significant control

Matthew M.

Accounts Documents

Company filings

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